Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,088,586
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,174,714
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,998
$1,258,398
+9%
Government Grants
$0
$0
-
Fundraising Events
$685,722
$754,827
+10%
Program Services
$18,862
$22,655
+20%
Membership Dues
$0
$0
-
Investments
$26,358
$55,249
+110%
Other
$8,710
-$2,543
-129%
Total Revenues
$1,890,650
$2,088,586
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,774
$433,025
+104%
Fees to Service Providers
$15,888
$1,800
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,215
$85,227
+49%
Interest
$0
$0
-
Depreciation
$1,850
$1,167
-37%
Other
$1,630,042
$1,653,495
+1%
Total Expenses
$1,917,769
$2,174,714
+13%
Net income
2023
2024
Change
Net income
-$27,119
-$86,128
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,069
$1,762,740
+3%
Admin
$149,932
$271,564
+81%
Fundraising
$52,768
$140,410
+166%
Total Expenses
$1,917,769
$2,174,714
+13%